Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0769 ST ANNE CATHOLIC SCHOOL-WICHITA 0000046949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0973 09/12/2018 0007846977 551600 76.52 V19N1348 10/02/2018 0007866178 551600 112.72 V19N2208 11/13/2018 0007903097 551600 127.40 V19N2862 12/11/2018 0007927539 551600 102.56 V19N3496 01/08/2019 0007952187 551600 76.08 V19N4171 02/05/2019 0007977830 551600 119.84 V19N4854 03/05/2019 0008004125 551600 107.48 V19N5590 04/02/2019 0008030542 551600 95.16 V19N6293 05/07/2019 0008064738 551600 129.80 V19N7020 06/04/2019 0008091065 551600 100.32 V19N7731 06/18/2019 0008105974 551600 244.51 Total State Aid 1,292.39 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550600 -266.25 V19N0109 07/10/2018 0007754204 550600 5,578.53 V19N0423 08/07/2018 0007778214 550600 4,941.92 Total Account 10,520.45 -266.253230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550600 -27.94 V19N0109 07/10/2018 0007754204 550600 578.20 V19N0423 08/07/2018 0007778214 550600 512.47 Total Account 1,090.67 -27.943230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550600 -1.13 V19N0109 07/10/2018 0007754204 550600 27.95 V19N0423 08/07/2018 0007778214 550600 24.60 Total Account 52.55 -1.13 Total Fund Budget Unit 11,663.67 -295.323529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0973 09/12/2018 0007846977 550600 1,460.95 V19N1348 10/02/2018 0007866178 550600 2,164.89 Total Account by Grant Year 3,625.84 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2208 11/13/2018 0007903097 550600 2,341.69 V19N2862 12/11/2018 0007927539 550600 1,902.58 V19N3496 01/08/2019 0007952187 550600 1,320.75 V19N4171 02/05/2019 0007977830 550600 2,160.65 V19N4854 03/05/2019 0008004125 550600 1,838.18 V19N5590 04/02/2019 0008030542 550600 1,715.13 V19N6293 05/07/2019 0008064738 550600 2,207.84 V19N7020 06/04/2019 0008091065 550600 1,666.82 Total Account by Grant Year 15,153.64 0.00 Total Fund Budget Unit 18,779.48 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0973 09/12/2018 0007846977 550600 5,148.07 V19N1348 10/02/2018 0007866178 550600 7,617.42 Total Account by Grant Year 12,765.49 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2208 11/13/2018 0007903097 550600 8,554.75 V19N2862 12/11/2018 0007927539 550600 6,824.56 V19N3496 01/08/2019 0007952187 550600 5,072.58 V19N4171 02/05/2019 0007977830 550600 8,049.44 V19N4854 03/05/2019 0008004125 550600 7,262.53 V19N5590 04/02/2019 0008030542 550600 6,398.21 V19N6293 05/07/2019 0008064738 550600 8,703.35 V19N7020 06/04/2019 0008091065 550600 6,630.92 Total Account by Grant Year 57,496.34 0.00 Total Account 70,261.83 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N0973 09/12/2018 0007846977 550600 279.37 V19N1348 10/02/2018 0007866178 550600 640.64 Total Account by Grant Year 920.01 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2208 11/13/2018 0007903097 550600 691.60 V19N2862 12/11/2018 0007927539 550600 637.91 V19N3496 01/08/2019 0007952187 550600 298.48 V19N4171 02/05/2019 0007977830 550600 659.75 V19N4854 03/05/2019 0008004125 550600 572.39 V19N5590 04/02/2019 0008030542 550600 627.90 V19N6293 05/07/2019 0008064738 550600 770.77 V19N7020 06/04/2019 0008091065 550600 276.64 Total Account by Grant Year 4,535.44 0.00 Total Account 5,455.45 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0973 09/12/2018 0007846977 550600 449.56 V19N1348 10/02/2018 0007866178 550600 662.23 Total Account by Grant Year 1,111.79 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2208 11/13/2018 0007903097 550600 748.48 V19N2862 12/11/2018 0007927539 550600 602.54 V19N3496 01/08/2019 0007952187 550600 446.97 V19N4171 02/05/2019 0007977830 550600 704.06 V19N4854 03/05/2019 0008004125 550600 631.45 V19N5590 04/02/2019 0008030542 550600 559.07 V19N6293 05/07/2019 0008064738 550600 762.58 V19N7020 06/04/2019 0008091065 550600 589.38 Total Account by Grant Year 5,044.53 0.00 Total Account 6,156.32 0.00 Total Fund Budget Unit 81,873.60 0.00 Total Federal Aid 112,316.75 -295.32 Total Aid 113,609.14 -295.32 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2019 were delayed until July 1, 2019. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/9/2019
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